LAPORAN PEMBELIAN MATERIAL

BP. MARSUDI

TANGGAL TITIPAN PEMBELIAN SALDO KETERANGAN

2/10/2020 5,000,000 5,000,000
2/10/2020 210,000 4,790,000 Nota dibawa Bp. Marsudi
7/10/2020 1,120,500 3,669,500 Terlampir
9/10/2020 161,000 3,508,500 Terlampir
16/10/2020 2,272,500 1,236,000 Terlampir
18/10/2020 3,500,000 4,736,000
19/10/2020 2,610,000 2,126,000 Terlampir
19/10/2020 304,000 1,822,000 Terlampir
23/10/2020 1,290,000 532,000 Terlampir
24/10/2020 800,000 (268,000) Terlampir
27/10/2020 182,000 (450,000) Terlampir
30/10/2020 45,000 (495,000) Terlampir
3/11/2020 310,000 (805,000) Terlampir
6/11/2020 2,000,000 1,195,000
6/11/2020 58,000 1,137,000 Terlampir
6/11/2020 35,500 1,101,500 Terlampir
6/11/2020 30,000 1,071,500 Terlampir
7/11/2020 228,000 843,500 Terlampir
8/11/2020 180,500 663,000 Terlampir
9/11/2020 863,500 (200,500) Terlampir
17/11/2020 798,000 (998,500) Terlampir
19/11/2020 88,000 (1,086,500) Terlampir